Discussion List

• iExpenses - opening balances

  Answered 12 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jul 12, 2015 8:47AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advice program Language preference is defaulting to different territory

  Answered 56 views 4 comments 1 point Most recent by SaurabhSinghal Jul 8, 2015 7:00AMPayables and Cash Management - EBS (MOSC)
• Can i add more information for the notifications for AP invoice approval

  Answered 161 views 1 comment 1 point Most recent by Mohammed Ahmad May 31, 2015 7:59PMFinancial Management - PSFT (MOSC)
• PO Receipt matched invoice created thru open interface with line type as MISC does not have receipt

  Answered 181 views 3 comments 0 points Most recent by USER_DP May 20, 2015 5:38PMPayables and Cash Management - EBS (MOSC)
• Payables accounting process does not trigger Payables transfer to General ledger

  Answered 46 views 2 comments 0 points Most recent by Eloa Lima-Oracle May 7, 2015 7:33AMFinancial Management - PSFT (MOSC)
• Does AP Post voucher in VCHR_ACCTG_LINE if accounting date is not open, but next period is open?

  Answered 2.5K views 3 comments 0 points Most recent by 1942852 May 6, 2015 9:00AMFinancial Management - PSFT (MOSC)
• How can we initiate the invoice approval process only for the ISP invoices.

  Answered 133 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 5, 2015 12:26PMPayables and Cash Management - EBS (MOSC)
• Allow to create Ideas in Payables - EBS (MOSC)

  Answered 26 views 2 comments 0 points Most recent by Christine Choufani May 5, 2015 8:26AMPayables and Cash Management - EBS (MOSC)
• Customization in AP Invoice Hold Workflow Notification

  Answered 856 views 2 comments 1 point Most recent by SaurabhSinghal Apr 22, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• payment voucher appearing wrong in format payment instructions

  Answered 67 views 4 comments 0 points Most recent by user12044583 Apr 15, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• RTS Debit Memo creation - Tax Determination

  Answered 40 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 3:15PMPayables and Cash Management - EBS (MOSC)
• Question-Integration between EAM and AP?

  Question 16 views 0 comments 0 points Most recent by 1835225 Mar 20, 2015 9:25PMPayables and Cash Management - EBS (MOSC)
• eBS 11i: Issues with the attachment in the application

  Answered ✓ 180 views 2 comments 1 point Most recent by Jorge-1987 Mar 13, 2015 1:51PMTechnology Stack - EBS (MOSC)
• payables credit balance report completes in Error in Oracle R12. Is it obsoleted, if yes what is the

  Answered 31 views 1 comment 0 points Most recent by CA Sumit-Oracle Feb 23, 2015 6:39AMPayables and Cash Management - EBS (MOSC)
• AP Create Accounting Error (Error Number: 95353)

  Answered 407 views 4 comments 0 points Most recent by 2614344 Feb 9, 2015 3:52AMPayables and Cash Management - EBS (MOSC)
• Can Single Payment Vendor Be Used On the Excel Upload For Voucher In PeopleSoft 9.1?

  Answered 3.1K views 5 comments 0 points Most recent by User_WGWC0 Jan 22, 2015 7:57AMFinancial Management - PSFT (MOSC)
• How to adjust paid invoice?

  Answered ✓ 93 views 1 comment 0 points Most recent by User13536205-Oracle Jan 19, 2015 5:12AMPayables and Cash Management - EBS (MOSC)
• [AP] Why can't I Withhold Tax on Prepayments?

  Answered 110 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jan 5, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• Accounting Entry not Present

  Answered 131 views 5 comments 1 point Most recent by Daphna Amal-Oracle Dec 24, 2014 10:17AMPayables and Cash Management - EBS (MOSC)
• Mass Addition Process

  Answered 94 views 2 comments 1 point Most recent by 2614344 Dec 11, 2014 3:43AMPayables and Cash Management - EBS (MOSC)
• how to apply invoice with payment in different currency oracle r12

  Answered 108 views 3 comments 1 point Most recent by Michael Milano-Oracle Dec 10, 2014 8:22AMPayables and Cash Management - EBS (MOSC)
• Adjusting the amount for a Paid Invoice

  Answered 210 views 4 comments 1 point Most recent by NehaNG-Oracle Nov 25, 2014 6:03AMPayables and Cash Management - EBS (MOSC)
• Electronic Payment Documents from 11i, Do not Exist in R12

  Answered ✓ 1.6K views 6 comments 1 point Most recent by JorgW.-Oracle Nov 18, 2014 10:21AMEBS Customizations (MOSC)
• How to get the child and parent relationship of invoices

  Answered 204 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 10, 2014 8:59AMPayables and Cash Management - EBS (MOSC)
• R12 - E-business Tax - Exclude freight from AP Invoice Tax calculations

  Answered 103 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Nov 5, 2014 10:41AME-Business Tax (MOSC)
• iExpense Approvals error out for top level person in the company

  Answered 109 views 2 comments 0 points Most recent by gizzmogeek Oct 29, 2014 12:56PMPayables and Cash Management - EBS (MOSC)
• Calculate Tax option in Invoice workbench doesnt do anything

  Answered ✓ 658 views 9 comments 0 points Most recent by 1625169 Oct 23, 2014 5:47AMPayables and Cash Management - EBS (MOSC)
• The new ORAchk release 12.1.0.2.1 is now available to download.

  62 views 0 comments 0 points Most recent by ALumpe-Oracle Oct 10, 2014 4:57PMPayables and Cash Management - EBS (MOSC)
• unable to create invoice after upgrade

  Answered 62 views 6 comments 0 points Most recent by Michael Milano-Oracle Oct 2, 2014 8:16AMPayables and Cash Management - EBS (MOSC)
• Self-Assessed Tax value not being represented on Inventory Item Value

  Question 61 views 0 comments 0 points Most recent by 2663691 Sep 19, 2014 11:36AMPayables and Cash Management - EBS (MOSC)